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Qendra Kulturore "A.Moisiu" (0707)

Code 2107007

644 mValue, lekë
2,613Payments
281Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
25.4 m 2012 129 36.1 m 2013 142 39.8 m 2014 208 38.1 m 2015 196 44.3 m 2016 194 34.6 m 2017 152 46.6 m 2018 202 45.0 m 2019 197 41.4 m 2020 173 40.4 m 2021 159 44.7 m 2022 168 39.8 m 2023 169 64.9 m 2024 215 57.9 m 2025 157 45.2 m 2026 152

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 622 291,594,903 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 145 31,418,172 see the payments
BANKA KOMBETARE TREGTARE 170 28,109,272 see the payments
RAIFFEISEN BANK SH.A 134 26,083,467 see the payments
DYLBER NEZIRI 12 20,512,000 see the payments
GJENERATA E RE 13 16,599,820 see the payments
ARTI DHE KULTURA ITALO-SHQIPTARE 15 14,560,324 see the payments
SHOQATA "URA" 13 13,934,276 see the payments
SHOQ.KINEASTEVE TE RINJ 4 12,999,550 see the payments
SHOQATA PROMOTOR 9 11,560,112 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 213 178,377,741
Paga neto per punonjesit e miratuar ne organike 539 178,007,350
Shpenzime per honorare 411 52,448,503
Shtese page per kualifikimin 218 34,715,740
Shtese page per vjetersi ne pune 216 32,341,194
Shtese page per pune ne turne te dyta dhe te treta 76 28,895,163
Elektricitet 254 12,041,878
Te tjera materiale dhe sherbime speciale 67 6,735,865

Payments by Qendra Kulturore "A.Moisiu" (0707)

2,613 payments
Executed Beneficiary Expense category Amount Invoice
06.03.2025 reg. 05.03.2025 BANKA CREDINS Shpenzime per honorare 2107007 / QENDRA KULTURORE / PAGESA E ORKESTRES FRYMORE LIST PAGESE 222,700 371070072025
05.03.2025 reg. 04.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 340,179 311070072025
05.03.2025 reg. 04.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 190 341070072025
05.03.2025 reg. 04.03.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 378,263 301070072025
05.03.2025 reg. 04.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 1,399,963 281070072025
05.03.2025 reg. 04.03.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 245,146 291070072025
18.02.2025 reg. 14.02.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 2107007 / QENDRA KULTURORE / SHPENZIME HONORARE PER SHFAQEN TEATRALE 15 DITE PRILL LIST PAGESE 212,500 221070072025
18.02.2025 reg. 14.02.2025 MAGIC ELEKTRIC Shpenzime per mirembajtjen e objekteve ndertimore 2107007 / QENDRA KULTURORE / shpenzime rast emergjence fature nr 14 dt 15.01.2025 20,749 201070072025
18.02.2025 reg. 14.02.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2107007 / QENDRA KULTURORE / SHPENZIME HONORARE PER SHFAQEN TEATRALE 15 DITE PRILL LIST PAGESE 136,000 231070072025
18.02.2025 reg. 14.02.2025 BANKA CREDINS Shpenzime per honorare 2107007 / QENDRA KULTURORE / SHPENZIME HONORARE PER SHFAQEN TEATRALE 15 DITE PRILL LIST PAGESE 204,000 251070072025
18.02.2025 reg. 14.02.2025 BANKA CREDINS Shpenzime per honorare 2107007 / QENDRA KULTURORE / SHPENZIME HONORARE PER SHFAQEN TEATRALE 15 DITE PRILL LIST PAGESE 170,000 241070072025
18.02.2025 reg. 14.02.2025 BANKA CREDINS Shpenzime per honorare 2107007 / QENDRA KULTURORE / PAGESA E ORKESTRES FRYMORE LIST PAGESE 222,700 211070072025
11.02.2025 reg. 10.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107007 / QENDRA KULTURORE / UJE FATURE NR 64791 DT 11.01.2025 12,960 1921070072025
11.02.2025 reg. 10.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107007 / QENDRA KULTURORE / FATURA 69 DT 07.01.2025 90 1721070072025
11.02.2025 reg. 10.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107007 / QENDRA KULTURORE / ENERGJI FATURE NR 560266 DT 10.01.2025 KONT 45469 173,476 1821070072025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 340,179 1021070072025
05.02.2025 reg. 04.02.2025 Oltjan Hastoçi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107007 / QENDRA KULTURORE / BLERJE MATERIALE ELEKTRIKE DHE PER NDRICIM FATURE NR 105 DT 26.12.2024 358,560 1421070072025
05.02.2025 reg. 04.02.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 30,030 1121070072025
05.02.2025 reg. 04.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 378,263 921070072025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 1,364,895 721070072025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Shpenzime per honorare 2107007 / QENDRA KULTURORE / PAGA ORKESTRA HARQEVE LIST PAGESE 180,200 1621070072025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Shpenzime per honorare 2107007 / QENDRA KULTURORE / PAGA ORKESTRA FRYMORELIST PAGESE 222,700 1521070072025
05.02.2025 reg. 04.02.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 245,146 821070072025
10.01.2025 reg. 09.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 329,002 421070072025
10.01.2025 reg. 09.01.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2107007 / QENDRA KULTURORE / PAGA LIST PAGESE 97,892 521070072025
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